Voucher Wise Summary Report
Opening Balance | 5,739,010.8 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 545,640 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 238 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 78,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:45 PM. |